| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 215328 | 2011-10-31 | 8851.00 RON | 0.00 RON | 0.00 RON |
| 213817 | 2011-09-30 | 1785.00 RON | 0.00 RON | 0.00 RON |
| 212317 | 2011-08-31 | 1850.00 RON | 0.00 RON | 0.00 RON |
| 210803 | 2011-07-31 | 2228.00 RON | 0.00 RON | 0.00 RON |
| 209279 | 2011-06-30 | 2677.00 RON | 0.00 RON | 0.00 RON |
| 207738 | 2011-05-31 | 3441.00 RON | 0.00 RON | 0.00 RON |
| 206031 | 2011-04-30 | 8947.00 RON | 0.00 RON | 0.00 RON |
| 204281 | 2011-03-31 | 17220.00 RON | 0.00 RON | 0.00 RON |
| 202527 | 2011-02-28 | 26166.00 RON | 0.00 RON | 0.00 RON |
| 200770 | 2011-01-31 | 23314.00 RON | 0.00 RON | 0.00 RON |
| 119788 | 2010-12-31 | 21785.00 RON | 0.00 RON | 0.00 RON |
| 118002 | 2010-11-30 | 13027.00 RON | 0.00 RON | 0.00 RON |
| 116240 | 2010-10-31 | 13916.00 RON | 0.00 RON | 0.00 RON |
| 114646 | 2010-09-30 | 2331.00 RON | 0.00 RON | 0.00 RON |
| 113059 | 2010-08-31 | 2220.00 RON | 0.00 RON | 0.00 RON |
| 111433 | 2010-07-31 | 2222.00 RON | 0.00 RON | 0.00 RON |
| 109822 | 2010-06-30 | 2981.00 RON | 0.00 RON | 0.00 RON |
| 108197 | 2010-05-31 | 3092.00 RON | 0.00 RON | 0.00 RON |
| 106383 | 2010-04-30 | 10483.00 RON | 0.00 RON | 0.00 RON |
| 104530 | 2010-03-31 | 17869.00 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!